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Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Contingency [Line Items] |  |  |  |  |
Estimated annual effective tax rate | 24.60% |  | 24.40% |  |
Effective tax rate | 23.10% |  | 23.40% | 27.30% | 22.60%
Income tax expense (benefit) from hedging activities | $ 29 |  |  |  |
Net benefit (expense) from other adjustment | 4 |  |  |  |
Effective income tax rate reconciliation, excluding effect of sale of equity securities |  |  |  | 23.60% |
Income tax expense (benefit) from gain (loss) on marketable securities | (50) | $ 201 |  |  |
Discrete net tax benefits |  |  | $ 2 |  | $ 64
KDP |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax expense (benefit) related to sale of equity securities | $ (50) | $ 127 |  |  |
Income tax expense (benefit) from gain (loss) on marketable securities |  |  |  | $ 151 |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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